Urgent:- How to determine next MIGO Document Number to be genrated by syst.

HI all
    Is there any method using which i can determine next migo (G.R.)  document number (only number)  to be genrated by system.
Regards
Deepak

use FM "NUMBER_GET_NEXT". and fill in the Object for GR.
award if it helps
Krishn

Similar Messages

  • How to get the Next Material Document Number

    Hi,
    Please let me know How to get the next Material Document Number using Functional Module,
    Material Document number are  in MSEG table.
    Regards,
    Ganesh

    Hi Ganesh,
    if you want the next matrial number then first of all you have to define it as a number range in transaction snro.After creating the number range you have to define the interval.
    now you can use your number range by calling the function module
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          EXPORTING
            nr_range_nr             = '01' " here you have to give the number range number which you have defined in number range
            object                  = 'ZPRODLOG' " Number Range
          IMPORTING
            number                  = wa_prod_error_log-seqnr " sequence number generated,in your case material number field
          EXCEPTIONS
            interval_not_found      = 1
            number_range_not_intern = 2
            object_not_found        = 3
            quantity_is_0           = 4
            quantity_is_not_1       = 5
            interval_overflow       = 6
            buffer_overflow         = 7
            OTHERS                  = 8.
    each and every time next number will get generated .
    i hope this will help you.
    Thanks,
    Tanmaya

  • How to find out Inquiry  document number in sales quotation

    Hi all
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    Hi raj
    Firstly  , In Sales header data you can see the preceding document feild but i am not sure in which tab .
    Secondly, As far as document flow is concerned go to VA22 and then you will get the document number of the quotation and at the top you will get one small icon which is document flow , but i am, not sure with the shortcut but just check with  Shift +F2. then you can see the flow
    Regards
    Srinath

  • How to get the final document number?

    Hi,
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    Currently, I use the following event listener:
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    in which I retrieve the document number by reading out the text field on the form:
    EditText text = (EditText)form.Items.Item("8").Specific;
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    Thank you very much for your help.
    Regards,
    Pieter Verhaeghe

    You can use the "ObjectKey" property of the BusinessObjectInfo object returned by the form_data_add.
    Catcth the event with BeforeAction = false - after the add event has successfully happened. Then you will see the ObjectKey property of the BusinessObjectInfo object will have an XML string in it. Inside that XML you can find the DocEntry of the newly added document, you will just need to parse it properly!

  • How to see the DMS document number in PO / PR?

    Dear experts,
    I am using DMS. I have created a document in DMS and I have linked it to the PR & PO line items. Till it is fine.
    But I am not able to find out this document in PR / PO. Can some one help me how can I find the document number in PR / PO??
    Thanks in advance.
    Regards,
    Praveen

    In the ME23N screen , there is icon which likes a pin on paper between the Item over screen and the Item screen . If you click this icon , a new window with all the DMS documents linked to the PO would appear.
    This is in the same line of the delete , lock , copy etc ..sequence .
    -Hari.

  • Posting MIRO with reference to MIGO document number

    Hi,
    Is there any way of posting a vendor invoice in MIRO, taking MIGO document number as the reference instead of PO or Delivery Note reference?
    Muru

    Hi,
    In MIGO you mention the delivery note in the header part.
    There is a drop down in MIRO transaction where we enter PO number, please check and you will find the "Delivery Note" option in the drop down list.
    you can do the MIRO with reference to this Delivery Note number from this option.
    (Just make sure, that you have selected the "GR based IR" indicator in the PO line item.)
    Doiong MIRO with reference to material document number of MIGO is not possible in standatd SAP.
    Regards,
    Gaurav

  • How to findout the clearning document number based on the reference

    Hi all
    we  need to findout the clearning document number based on the reference number in financial transaction code.
    basically we know how to retrieve the data from table level using BKPF without non primary key as XBLNR but
    we  want to know is this any function module to retrieve the document number based on the reference number like XBLNR.
    Please confirm.
    Thanks
    K.Gunasekar

    you can get it from BSAD too. but again its not a primary key

  • How to populate the sales document number in FD10N or FBL5N report

    Hi Gurus,
    In the reports FBL5N and FD10N i am able to see the Billing document field(VBELN) populated with the number but The sales document number (AUBEL) is not populated with the number.
    How to get this number updated to the FBL5N or FD10N report.
    Thanks in advance.

    Hai
    Goto Settings Special Fields and add the required fields and save and come back and exceute again.
    Regards
    Raghavendra.M
    SAP-Practice

  • How to determine if a document was duplicated

    Hi everyone
    I recieved a support call from one of our customers they claimed that there was some kind of error after the system hanged for 20 mins (reasons unknown so far),after SBO was responsive again, they noticed a duplicated document (A/R Invoice) but with different document number,i.e docnum=1000 and 1001, the same rows, same amounts,costumer, etc...
    I decided to run a simple query to determine wheter it was in fact a system error or maybe the user clicked twice while the system was iresponsive triggering a second transaction to be posted.
    "select T0.docnum,T0.doctime from oinv T0 where T0.DocNum = 'somedocnum' or T0.docnum='Nextdocnum')" .
    Unfortunately the returned information is not very precise since it only shows the min it was created and i was expecting a second o millisecond kind of data but it showed that the documents where created at the same time (minute).
    I would like to know if there is another way (more accurate) to determine what happened? before i present the issue to support desk,any idea or suggestion is highly appreciated.
    Info:
    SBO 2007A pl 15 (migrating soon to highest patch)
    Windows 2003 Server R2 Enterprise Edition
    Thanx in advance
    Aley

    Hi,
    Can you please check whether you can getting any result from the Select query in Note No. [1241506|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1241506] ?
    Regards,
    Jitin
    SAP Business One Forum Team

  • How to get a Reversal document number from Original Document Number ?

    Hi,
    Say I have a Original Document number. This document has been reversed.
    I am using table BSEG. Original Document Number for any Reversal Document is stored in field "BSEG-REBZG"
    My query is that now I have the Original Document Number. How can I get the Reversal Document from this Original Document number ??
    OR in simple words, Is there any possible way to find out if my original document has been reversed ?
    I need help to write a select query i.e the tables and fields.
    Please help.
    Thanks.

    Hello,
    Check the fields:
    BKPF-XREVERSAL: Reversal Indicator (1: Reversed Document, 2: Reversal Document)
    BKPF-STBLG: Reverse Document Number.
    BR,
    Suhas

  • I have deleted a sales order,how to retreve the same document number

    Hai,
        I have deleted the sales order,so that document number is out.When i craete the next order will i get the same number which i have already deleted.
    I want the same number again,for that what should i do...
    I dont want that number be missed,the reason is there should be a flow in number,with out missing some numbers in between.
    Thx
    Venu
    Edited by: venugopal on Aug 6, 2008 9:12 AM

    Dear Venu
    Yes this is possible but should not hand over the responsibility to end users.
    B4 implementing this in production, please test a document and proceed.
    Go to VOV8, select your order type and execute.  There see what numeric value is maintained against the field "No.range int.assgt".  Now go to VN01, [click on Status]  tab and go to that number.  On your right, you can see the last generated sale order number with editable option.  You can change it.
    For example, if your last created sale order reference is 805, you will see this 805 in the above area.  Change it to 804 and save.  Now if you create a new order, the reference of that particular sale order will again be 805.
    But as I already mentioned, each and every time, you need to go and change this area which is not recommended. 
    thanks
    G. Lakshmipathi

  • How to get the Material-Document-Number wie the delivery-Number+Position???

    Hi,
    we want to connect mseg and likp+lips.
    But therefore we need the Material-Document-number concerning this
    delivery and in likp+lips isn't a Material-Document-Number!
    Could anybody help me to connect likp+lips with mseg!

    ok, NICE!!! But how should I get with these information a unique Material-Document-Number for a delivery+deliveryposition?

  • How to get intercompany billing document number

    Hi,
    I have PO number , Delivery number  for a given shipping plant and receiving plant.I want to get the intercompany billing document number.Is there any method to fetch.Can anyone suggest me how to proceed with this.Intercompany billing document number can be obtained from VBRK-vbeln for type that is VBRK-fkart = iv .But how to relate PO number and delivery number with this.
    Regards,
    Sowmya.

    Hi Friend,
    Yes you can check though billing type IV.
    Gereally in inter company billing, we generally create a customer in the receiving company. Try to know the name of the customer (generally it is one and fixed) from functional consultant, and pass to bill to party, it will help to reduce lot data.
    I thnik delivery has been created through refrence of PO.
    You can get PO and delivery number if it is stored in the text of Billing doc.
    Consult with functional guys and tell them to store these numbers.
    Regards
    Krishnendu Laha

  • How to get an accounting document number from an Invoice number

    Dear All,
    I have a requirement where I need to know which accounting document is created against a  particular invoice. As we know that in the document flow of invoice we can see the Accounting document also. But to develop the report I need to pick the accounting document by the invoice document. Please suggest me a table where this value is getting stored. I already tried VBFA and VBKD but nowhere I am getting such information from which I can pick a accounting document number for a particular invoice.
    Please give me your suggestions.
    Regards,
    Sanju

    Dear,
    For Billing document create no. range by Tcode-VN01 and assign it to in Tcode-VOFA
    For Accounting document create no. range by Tcode-FBN1 and activate the External Field and assing it to in Tcode- OBA7
    but Assign the same no. range to both Document types for exp 1000000 to 1999999.
    Regards
    AJIT K SINGH
    HAPPY TO HELP U

  • How to get the change document Number.

    Hi,
    We have a scenario where the any customer master changes need to be send to the agent. I thought of using CDHDR,CDPOS.I've checked the FMS CHANGEDOCUMENT_READ and position header FMS too.even for these we need to provide the object class.
    But for them we need to have the document number and object class. They can be changed from any transactions. We have many Z transactions through which he can change the customer master data too,but finally master tables only get updated. Is there any FM to find the document numbers.
    Thanks,
    Bharathi.

    Hi Bharti,
    In such situation, you can create the event based on the CDHDR table entries. In fact, based on the object ID and object class, the recent change document can be picked up. If standard change object does not work, a Z change document can be created. This practice can help in picking the change in selected fields as the master tables can be updated in many fields which are not relevant for the requirement.
    Do let me know in case you need more help on it.
    Thanks,
    Jyoti

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